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I accidently cleared four checks from a previous month (September) during the December reconcile. I can not seem to be able to go back and unclear the checks.

Do you know of a way to do this?

buchleg wrote:I accidently cleared four checks from a previous month (September) during the December reconcile. I can not seem to be able to go back and unclear the checks.

Go back to September's reconciliation (go to Finances > Reconcile, and choose September 2009). Then you should be able to go to the Expenses tab of the Reconcile step and uncheck those checks.

buchleg wrote:I accidently cleared four checks from a previous month (September) during the December reconcile. I can not seem to be able to go back and unclear the checks.

Sometimes it's helpful to have 2 replies saying the same thing, right? Go to a previous month's reconcile and uncheck those that you incorrectly marked as cleared. Then go back and redo the current reconcile. The checks will be there and unchecked again.

Thanks,

Two replys saying the same thing, awesome.

Thanks again